Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 | 2007-03-31 | 2006-03-31 | 2004-12-31 | 2004-03-31 | 2003-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 221.62M | 206.82M | 202.21M | 162.17M | 97.77M | 1.34M | 75.32M | 472.39M | 417.14M | 350.16M | 384.67M | 366.68M | 352.09M | 303.90M | 245.03M | 217.55M | 172.12M | 84.88M | 68.99M | N/A | 44.52M | 22.62M |
Cost of Revenue | 106.96M | 104.32M | 97.41M | 98.52M | 61.91M | 4.25M | 39.82M | 239.85M | 208.02M | 172.54M | 188.48M | 188.83M | 158.82M | 149.22M | 129.54M | 92.61M | 66.96M | 41.10M | 33.97M | N/A | N/A | N/A |
Gross Profit | 114.66M | 102.51M | 104.80M | 63.65M | 35.86M | -2.91M | 35.51M | 232.53M | 209.12M | 177.62M | 196.19M | 177.84M | 193.27M | 154.69M | 115.50M | 124.94M | 105.16M | 43.78M | 35.03M | 21.39M | 21.39M | 8.83M |
Operating Expenses | 156.15M | 159.09M | 171.19M | 168.00M | 144.70M | 64.88M | 24.82M | 161.03M | 157.39M | 145.55M | 142.80M | 150.83M | 128.78M | 133.80M | 145.55M | 98.55M | 81.73M | 63.38M | 36.12M | 48.10M | N/A | N/A |
Selling, General & Admin | 151.55M | 152.32M | 159.41M | 153.60M | 116.04M | 49.08M | 18.78M | 116.90M | 120.99M | 109.95M | 118.86M | 119.84M | 108.03M | 108.80M | 95.79M | 82.31M | N/A | 54.05M | N/A | N/A | N/A | N/A |
Research & Development | 4.63M | 6.79M | 11.80M | 8.83M | 11.82M | 19.59M | 5.83M | 43.43M | 36.53M | 36.84M | 27.67M | 21.85M | 18.40M | 22.76M | 22.71M | 16.24M | 12.88M | 9.32M | 4.85M | N/A | N/A | N/A |
Other Operating Expenses | -30.86K | -16.52K | -22.02K | 5.57M | 16.84M | -3.79M | 209.57K | 694.46K | -127.85K | -1.23M | -3.74M | 9.14M | 2.35M | 2.24M | 27.05M | N/A | 68.84M | N/A | 31.27M | 48.10M | N/A | N/A |
Operating Income | -41.50M | -56.59M | -66.39M | -104.36M | -108.84M | -67.79M | 10.68M | 71.51M | 51.73M | 32.07M | 53.39M | 27.01M | 64.49M | 20.89M | -30.06M | 26.39M | 23.43M | -19.60M | -1.09M | -3.58M | 44.52M | 22.62M |
Other Expenses / Income | -4.88K | 2.07M | 28.44M | -6.50M | -32.42M | -2.68M | -1.88M | -42.88M | -6.76M | 562.40K | -6.22M | 3.20M | 5.69M | 2.17M | 447.31K | 3.06M | 4.06M | 1.01M | -24.19M | N/A | N/A | N/A |
Before Tax Income | -40.52M | -54.52M | -37.95M | -110.85M | -141.26M | -68.06M | 8.80M | 28.63M | 44.97M | 32.63M | 47.17M | 30.21M | 70.18M | 23.07M | -29.61M | 29.45M | 27.50M | -18.58M | -25.28M | N/A | N/A | N/A |
Income Tax Expenses | -6.81M | -5.92M | -1.54M | -10.27M | -7.25M | -922.98M | 4.52M | 38.60M | 18.92M | 9.58M | 19.90M | 7.00M | 14.34M | 3.31M | 5.74M | 6.64M | 7.32M | -1.79M | -485.14K | N/A | N/A | N/A |
Net Income | -33.66M | -48.59M | -36.41M | -100.58M | -134.01M | 854.92M | 4.55M | -9.97M | 26.05M | 23.06M | 27.28M | 23.21M | 55.84M | 19.75M | -35.35M | 22.81M | 20.17M | -16.79M | -24.79M | -12.20M | -12.20M | -26.87M |
Interest Expenses | 978.53M | -2.77M | 1.11B | 3.28B | 3.28B | 2.41M | 277.42K | 75.92K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 22.70M | 9.69M | 9.69M | 9.09M |
Basic Shares Outstanding | 31.39M | 31.38M | 31.37M | 31.33M | 25.41M | 22.90M | 22.90M | 22.90M | 22.85M | 23.53M | 22.60M | 23.21M | 22.89M | 22.45M | 22.37M | 22.69M | 12.72M | 10.30M | 8.21M | 10.00M | 10.00M | 10.03M |
Diluted Shares Outstanding | 31.39M | 31.51M | 31.37M | 31.33M | 25.46M | 23.42M | 22.90M | 22.90M | 22.85M | 23.53M | 22.60M | 23.21M | 23.46M | 22.45M | 22.37M | 23.22M | 19.03M | 10.30M | 8.21M | 10.00M | 10.00M | 10.03M |
EBITDA | -19.51M | -57.90M | -93.72M | -96.69M | -73.14M | -65.11M | 10.76M | 39.25M | 53.58M | 40.21M | 57.93M | 40.83M | 81.46M | 36.70M | -16.86M | 34.65M | 30.20M | -16.75M | 21.67M | -3.58M | -2.51M | -17.78M |
EBITDA Margin | -8.80% | -28.00% | -46.35% | -59.62% | -74.80% | -4,864.32% | 14.29% | 8.31% | 12.85% | 11.48% | 15.06% | 11.14% | 23.14% | 12.08% | -6.88% | 15.93% | 17.54% | -19.73% | 31.40% | 0.00% | -5.63% | -78.61% |
EBIT | 938.06M | -57.29M | 1.07B | 3.17B | 3.14B | -65.65M | 9.35M | 28.70M | 44.97M | 32.63M | 47.17M | 30.21M | 70.18M | 23.07M | -29.61M | 29.45M | 27.50M | -18.58M | -2.58M | -2.51M | -2.51M | -17.78M |
EBIT Margin | 423.28% | -27.70% | 530.50% | 1,955.29% | 3,212.06% | -4,904.58% | 12.42% | 6.08% | 10.78% | 9.32% | 12.26% | 8.24% | 19.93% | 7.59% | -12.08% | 13.54% | 15.98% | -21.89% | -3.74% | 0.00% | -5.63% | -78.61% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 | 2007-03-31 | 2006-03-31 | 2004-12-31 | 2004-03-31 | 2003-12-31 |